Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Aug-2024 06:02:07 PM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : SAMASTIPUR BLOCK : हसनपुरा PANCHAYAT : परीदाह
Muster Roll No. : 7687 Date From : 28/06/2020    Date To : 11/07/2020 Sanction No. : 0518019011/2019-2020/31300/AS    Sanction Date : 22/02/2020
Work Code : 0518019011/RC/20377027 Work Name : GRAM PARIDAH ME PWD SADAK SE PRAMESHWAR YADAV KE GHAR TAK MITTI WITH SOLLING (0518019011/RC/20377027)
     

Measurement Book Detail
MB NO.  7027        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 RAMCHANDRA RAJAK(Self)
BH-18-019-011-02135900/3147
OTHER परीदाह A A A A A A A A A A A A A A 0 194 0 0 0 0     0518019WL052327  
2 VIVEK KUMAR
BH-18-019-011-02135900/3146
OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL052327 Credited 18/07/2020  
3 SATYANARAYAN YADAV(Self)
BH-18-019-011-02135900/2999
OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAHASANPUR ROADSBIN0002944 0518019WL052327 Credited 18/07/2020  
4 PRADEEP YADAV(Self)
BH-18-019-011-02135900/3048
OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL052327 Credited 18/07/2020  
5 ASMITA DEVI(Self)
BH-18-019-011-02135900/3143
OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL052327 Credited 18/07/2020  
6 vinod kumar yadav(Self)
BH-18-019-011-02135900/2985
OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL052327 Credited 18/07/2020  
7 JAYRAM YADAV(Self)
BH-18-019-011-02135900/3144
OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL052327 Credited 18/07/2020  
8 ghanshyam kumar(Self)
BH-18-019-011-02135900/2697
OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAADB HASANPUR ROADSBIN0005912 0518019WL052327 Credited 18/07/2020  
9 SANJIT KUMAR SAHU(Self)
BH-18-019-011-02135900/2982
OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIAHASANPUR ROADSBIN0002944 0518019WL052327 Credited 18/07/2020  
10 ARTI DEVI(Self)
BH-18-019-011-02135900/3050
OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANKHasanpur-SamastipurPUNB0MBGB06 0518019WL052327 Credited 20/07/2020  
Daily Attendence99999999999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 24444


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24444
Average Per labour 2444.3999
Total man days : 126